Hidarl Ltd in Beckenham, BR3 1JH

Description

Data updated on: 01-11-2023

Hidarl is a firm located at BR3 1JH Beckenham at 23 Beckett Walk. The firm was set up in 2014 and is established under the identification number 09056164. The firm has been actively competing on the British market for ten years now and company status at the time is active. The enterprise's principal business activity number is 47910 meaning Retail sale via mail order houses or via Internet. Thursday 31st March 2022 is the last time company accounts were filed.

Since Tue, 27th May 2014, this particular company has only been guided by 1 managing director: Sylvia L. who has been controlling it for ten years. Moreover, the director's duties are constantly aided with by a secretary - Patricia M., who joined the following company ten years ago.

Sylvia L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 801	-22 924

Balance Sheet
Current Assets	19 250	14 160	9 965	7 328	3 985	3 289	9	9
Net Assets Liabilities		-22 924	-28 704	32 992	36 630	-37 856	-41 254	1	1
Cash Bank In Hand	399	157
Debtors	773	54
Stocks Inventory	18 078	13 949
Tangible Fixed Assets	3 947	2 695
Cash Bank On Hand								1	1
Net Assets Liabilities Including Pension Asset Liability	-13 801	-22 924

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-13 901	-23 024
Shareholder Funds	-13 801	-22 924

Other Financial Data
Creditors		39 776	40 112	40 512	40 680	41 276	41 394	41 394
Depreciation Amortisation Impairment Expense		1 251	1 251	1 251	126	-66
Fixed Assets	3 947	2 695	1 443	192	65	131	131	131
Net Current Assets Liabilities	-17 748	-25 619	-30 147	33 184	36 695	-37 987	-41 385	-41 385
Other Operating Expenses Format2		9 396	4 639	2 322	947	578
Profit Loss		-9 123	-5 780	-4 288	-3 638	-1 226
Raw Materials Consumables Used		6 631	4 444	2 194	3 383	1 339
Total Assets Less Current Liabilities	-13 801	-22 924	-28 704	32 992	36 630	-37 856	-41 254	-41 254
Turnover Revenue		8 155	4 554	1 479	818	625
Creditors Due Within One Year	36 998	39 779
Number Shares Allotted	100	100							1
Par Value Share	1	1							1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	4 924
Tangible Fixed Assets Cost Or Valuation	4 924	4 924
Tangible Fixed Assets Depreciation	977	2 229
Tangible Fixed Assets Depreciation Charged In Period	977	1 252
Administrative Expenses	12 775	10 646
Commitments Under Non-cancellable Operating Leases Total		100
Cost Sales	2 154	6 631
Gross Profit Loss	-1 123	1 523
Interest Payable Similar Charges	4	1
Operating Leases Expiring Within One Year		100
Operating Profit Loss	-13 897	-9 122
Other Operating Income	1	1
Profit Loss For Period	-13 901	-9 123
Profit Loss On Ordinary Activities Before Tax	-13 901	-9 123
Stocks Raw Materials Consumables	18 078	13 949
Turnover Gross Operating Revenue	1 031	8 154

Company staff

Patricia M.

Role: Secretary

Appointed: 27 May 2014

Latest update: 14 April 2024

Sylvia L.

Role: Director

Appointed: 27 May 2014

Latest update: 14 April 2024

People with significant control

Sylvia L.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 3 December 2015
Start Date For Period Covered By Report	27 May 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 December 2015
Annual Accounts 01 December 2016
Start Date For Period Covered By Report	27 May 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	01 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Hidarl Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia M.

Sylvia L.

People with significant control

Sylvia L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Hidarl Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia M.

Sylvia L.

People with significant control

Sylvia L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015